Voucher Wise Summary Report
Opening Balance | 367,784 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 20,200 | 20/04/2022 | FFC/2022-23/P/1 | 10,880 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/1 | 20,200 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 2,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 690 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 1,035 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 690 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
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